Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423FTO_28628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-002/922
(Kulathupuzha) 		1613001006NRG24120420230011723 12/04/2023 Mani 1613001006WL000548 Mani 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690319855 Mani ()
2 Anchal KL-13-001-006-003/4001
(Kulathupuzha) 		1613001006NRG24120420230014966 12/04/2023 DHUSSALADEVI 1613001006WL000661 DHUSSALADEVI 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690319835 DHUSSALADEVI ()
3 Anchal KL-13-001-006-003/413
(Kulathupuzha) 		1613001006NRG24120420230012580 12/04/2023 SHAJEER B 1613001006WL000579 SHAJEER B 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690319833 SHAJEER B ()
4 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24120420230011421 12/04/2023 MIDHULU 1613001006WL000523 MIDHULU 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690319837 MIDHULU ()
5 Anchal KL-13-001-006-004/552
(Kulathupuzha) 		1613001006NRG24120420230010971 12/04/2023 latha 1613001006WL000497 latha 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690319836 latha ()
6 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24120420230011080 12/04/2023 VALSALAKUMARI 1613001006WL000502 VALSALAKUMARI 00089 CBIN0280992 666 666 Processed 19/05/2023 1690319853 VALSALAKUMARI ()
7 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG24120420230011395 12/04/2023 muhammed rafi 1613001006WL000520 muhammed rafi 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690319856 muhammed rafi ()
8 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24120420230011733 12/04/2023 athulya 1613001006WL000552 athulya 00089 CBIN0280992 666 666 Processed 19/05/2023 1690319854 athulya ()
9 Anchal KL-13-001-006-017/4221
(Kulathupuzha) 		1613001006NRG24120420230010996 12/04/2023 appukutan 1613001006WL000497 appukutan 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690319834 appukutan ()
10 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24120420230010997 12/04/2023 podiyan 1613001006WL000497 podiyan 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690319838 podiyan ()
SubTotal 16983 16983
11 Anchal KL-13-001-006-013/4354
(Kulathupuzha) 		1613001006NRG24120420230011652 12/04/2023 VINEETHA 1613001006WL000545 VINEETHA 00127 FDRL0002017 1665 1665 Processed 19/05/2023 1690319852 VINEETHA ()
SubTotal 1665 1665
12 Anchal KL-13-001-006-004/491
(Kulathupuzha) 		1613001006NRG24120420230011225 12/04/2023 jumailath 1613001006WL000509 jumailath 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690319849 MRS JUMAILATH BEEVI ()
13 Anchal KL-13-001-006-004/594
(Kulathupuzha) 		1613001006NRG24120420230011239 12/04/2023 MINI SAM 1613001006WL000509 MINI SAM 00415 SBIN0070731 333 333 Processed 19/05/2023 1690319848 MRS MINI SAM ()
14 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG24120420230011156 12/04/2023 Santha 1613001006WL000506 Santha 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690319842 MRS SANTHA N ()
15 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24120420230012552 12/04/2023 asokan 1613001006WL000577 asokan 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690319843 MR ASHOKAN KRISHNAN ()
16 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24120420230011740 12/04/2023 divya 1613001006WL000552 divya 00415 SBIN0070731 666 666 Processed 19/05/2023 1690319846 MISS DIVYA U D ()
17 Anchal KL-13-001-006-012/4130
(Kulathupuzha) 		1613001006NRG24120420230011751 12/04/2023 vinod 1613001006WL000552 vinod 00415 SBIN0070731 666 666 Processed 19/05/2023 1690319850 MR VINOD A ()
18 Anchal KL-13-001-006-015/1514
(Kulathupuzha) 		1613001006NRG24120420230011670 12/04/2023 NASEEMABEEVI 1613001006WL000545 NASEEMABEEVI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690319845 MRS NASEEMA BEEVI ()
19 Anchal KL-13-001-006-017/1662
(Kulathupuzha) 		1613001006NRG24120420230010983 12/04/2023 pachamma 1613001006WL000497 pachamma 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690319847 MRS PANCHAMMA ()
20 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24120420230014971 12/04/2023 VILASINI 1613001006WL000662 VILASINI 00415 SBIN0070731 999 999 Processed 19/05/2023 1690319844 MRS VILASINI AMMA ()
SubTotal 11655 11655
21 Anchal KL-13-001-006-004/710
(Kulathupuzha) 		1613001006NRG24120420230011240 12/04/2023 swarni 1613001006WL000509 swarni 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690319851 swarni ()
22 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24120420230011726 12/04/2023 saritha 1613001006WL000550 saritha 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690319840 saritha ()
23 Anchal KL-13-001-006-006/5022
(Kulathupuzha) 		1613001006NRG24120420230011070 12/04/2023 Ramsiya 1613001006WL000502 Ramsiya 00657 KLGB0040598 333 333 Processed 19/05/2023 1690319841 Ramsiya ()
24 Anchal KL-13-001-006-006/5110
(Kulathupuzha) 		1613001006NRG24120420230011074 12/04/2023 ASHWATHI 1613001006WL000502 ASHWATHI 00657 KLGB0040598 333 333 Processed 19/05/2023 1690319839 ASHWATHI ()
SubTotal 4329 4329
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423FTO_28628 Central Bank of India CBIN0280992 KULATHUPUZHA 16983
2 Anchal KL1613001006_120423FTO_28628 Federal Bank FDRL0002017 KULATHUPUZHA 1665
3 Anchal KL1613001006_120423FTO_28628 State Bank Of India SBIN0070731 KULATHUPUZHA 11655
4 Anchal KL1613001006_120423FTO_28628 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4329

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